10.Attorney Robert E. Longden, Jr. on behalf of Burger King Corp.
request to enter into a prior agreement with the City of Worcester whereby the
petitioner will construct a new sidewalk, curbing and other improvements within
the right of way of Madison St.

10b.Councillor Stephen Patton on behalf of Russell Grogran request
sidewalk and curbstone repair at 306 Burncoat St.Referred to Public Works
Committee - Suspension of Rules

10c.Councillor Janice L. Nadeau on behalf of Senior Citizens request
WRTA provide bus shelter on Main St. across from City Hall.Referred
to Public Service & Transportation Committee - Suspension of Rules

11-15 REFERRED TO TRAFFIC & PARKING COMMITTEE

11.Ralph Daigneault request handicap parking at 56 Esther St.

12.Councillor John Finnegan on behalf of John Baer request removal
of handicapped parking space at corner of Main and Clement Sts. provided for
resident no longer living at 1008 Main St.

13.Robert Williams request two one-hour parking signs in front of
400-402 Shrewsbury St. to prevent neighboring business employees from parking
in front of business at 400 Shrewsbury St.

14.Councillor John Finnegan on behalf of Terrence F. McGovern,
D.D.S., P.C. request to rescind "No Parking 4-6 p.m." and removal of
Bus Stop from in front of 715 Pleasant St.

15.Councillor Timothy P. Murray on behalf of Marion Morin request
to extend the terminus of the #21 WRTA Highland/Assumption College bus to Barry
Rd. and to install a new Bus Stop at that terminus, the corner of Salisbury St.
and Barry Rd.

Order adopted - Also
referred to Community Development Committee for informational purposes

27.VETERANS' SERVICES:

28.FINANCE:

A.Recommend that Three Hundred Thirty One Thousand Four Hundred
Thirty Dollars ($331,430.00) be transferred from the following
Accounts:

Acct.DescriptionAmount

330-10Sewer Const. Permits$
81,430.00

330-12Const. Inspection Fees$ 10,000.00

330-03Off St. Parking Reserves$160,000.00

330-04Parking Meter Income$
80,000.00

Total$331,430.00

and
appropriated to the following accounts:

AcctDescriptionAmount

4102-91000DPW Eng. Personal Serv.$ 91,430.00

4106-91000DPW Traffic Eng.Per.Serv.$240,000.00

Total$331,430.00

to
provide funds for the purpose of funding approved fiscal l999 budgetary
credits.

Order adopted on a roll call

B.Recommend
that Four Hundred Nineteen Thousand Dollars ($419,000.00) be transferred from
Account #91C708, Water Filtration, and appropriated to Account #45C768, Water
Filtration, to provide funds for the purpose of making payments for contractual
obligations related to the Water Filtration program.

Order adopted on a roll call

C.Recommend
that One Million Dollars ($1,000,000.00) be transferred from Account #91C706,
Worcester Senior Center Rehabilitation, and appropriated to Account #04C703, Worcester
Senior Center Rehabilitation, to provide funds for the purpose of making
payments for contractual obligations related
to the rehabilitation of the Worcester Senior Center.

E.Recommend
that One Hundred Twenty Five Thousand Dollars ($125,000.00) be transferred from
Account #91C737, Water Meters, and appropriated to Account #45C704, Water
Meters, to provide funds for the purpose of making payments for contractual
obligations related to the Water Capital Meter installation program.

H.Recommend
that Six Hundred Sixty Thousand Dollars ($660,000.00) be transferred from
Account #91C713, Water Mains, and appropriated to Account #45C720, Water Mains.

Order adopted on a roll call

I.Recommend
that One Hundred Thousand Dollars ($100,000.00) be transferred from Account
#91C714, Water Pumping Station Rehabilitation, and appropriated to Account
#45C726, Water Pumping Station Rehabilitation.

N.Recommend
that One Hundred Seventy Seven Thousand Seventy Two Dollars ($177,072.00) be
transferred from Account #33040 Reserve for Appropriation, 1% Federal
Reimbursement and appropriated to the following accounts:

DEPT.ACCT.NUMBERAMOUNT

Purchasing600-91099$47,698.50

Auditing650-9109941,371.00

Human Resources170-910991,241.00

Info.Services680-9109926,607.50

Treasury660-9109932,649.00

City Manager040-9109927,505.00

Total$177,072.00

to
provide funds for the purpose of providing indirect services related to certain
Federal and State Grants.

Order adopted on a roll call

O.Recommend
that Seventy One Thousand Three Hundred Eight Dollars ($71,308.00) be
transferred from Account #91C780, Capital Equipment, when and received and
appropriated to Account #45C703, Water Department Capital Equipment.

Order adopted on a roll call

P.Recommend
that Three Hundred Six Thousand Four Hundred Forty Four Dollars Seventeen Cents
($306,444.17) be transferred from Account #330-77 Reserve Passenger Service
Fee, and appropriated to Account #47C501, Erosion Control Project.

R.Recommend
that Six Thousand Four Hundred Sixty FiveDollars ($6,465.00) be transferred from Account #91C780, Capital
Equipment, when and received and appropriated to Account #72C701, Parks
Department Capital Equipment.

Order adopted on a roll call

S.Recommend
that Two Hundred Fifty Thousand Dollars ($250,000.00)reduced from the Worcester Regional Airport's Ordinary
Maintenance Budget, Account #470-92000, by Council during its June 8, l999
Finance Committee meeting, be appropriated into the City Manager's Contingency,
Account #900-92000.

A.Communication relative to the newly
created Albanian Refugees Task Force.

File

B.SUPPLEMENTAL
- Communication relative to City Manager’s Evaluation.

Referred to Municipal
Operations Committee

COMMUNICATION

20.James
DelSignore, City Auditor transmitting a list of vendors who received payments
from the City in excess of $100k during fiscal 1998.

File

ORDERS

20a.Request City Manager to provide City Council with quarterly
updates relative to statistics of Worcester area families transitioning from
Welfare into the workforce.Motion-Luster @ #12A CM - Adopted

20b.Request City Manager to provide City Council with a report on the
golf tournament held at Green Hill Golf Course the weekend of June 12 & 13,
1999.Motion-Cooney @ #14B CM - Adopted

20c.Request City Manager report on how the City will retain the Head
Golf Course Ranger at Green Hill Golf Course who is so instrumental to the golf
course.Motion-Cooney @ #14B CM - Adopted

20d.Request City Manager to contact the Department of Education and
Training relative to use of their resources for the City’s web site.Motion-Patton
@ #15B CM - Adopted

20e.Request Head Librarian to provide City Council with a report on
whether or not the Internet will impact on library services.Motion-Cooney
@ #15B CM - Adopted

20f.Request City Manager in future Development Project Quarterly
Status Reports to include what type of assistance the City is giving to these
projects.Motion-Murray @ #19C CM - Adopted

20g.Request City Manager to include in future Development Project
Quarterly Status Reports a breakdown of local, state, federal and private
dollars for each project.Motion-Mariano @ #19C CM – Adopted

20h.Request City Manager to contact the State relative to the access
road to the Worcester Regional Airport and report to City Council.Motion-Petty
@ #19C CM - Adopted

20I.Request City Manager to set up a meeting with south Worcester
residents who will be affected by the access road to the Worcester Regional
Airport.Motion-Petty @ #19C CM - Adopted

20j.Request City Manager provide City Council with a report on any
negotiations to revive the Valkyrie project.Motion-Lukes @ #19C CM - Adopted

20k.Request City Manager to include in future Development Project
Quarterly Status Reports timelines tracking the progress of each project.Motion-Patton
@ #19C CM - Adopted

20L.Request City Manager to include in future Development Project
Quarterly Status Reports the Stop & Shop project on Park Ave. and the Wyman
Gordon site.Motion-Cooney @ #19C CM - Adopted

20m.Request Chief Development Officer to provide City Council with a
downtown report, from Chandler St. to Lincoln Sq.Motion-Cooney @ #19C CM -
Adopted

20n.Request City Administration to develop a pamphlet which highlights
the main facets of the Brownfields program and mail it to all owners of
brownfield properties.Motion-Clancy @ #19E CM - Adopted

20o.Request City Administration to meet with a Law Department
representative and a Code Department representative to see if there are any
areas where special permitting could occur through City Boards that would
allow, under certain conditions and extenuating circumstances, special
permitting either under the License Commission or Planning Board to allow for
more than two dogs in a housing unit.Motion-Clancy @ #21A CM - Adopted

20p.Request Public Safety Committee to look at the possibility of
setting up a “Policy Procedure Day” whereby participants in Tag Day
solicitations are informed by the Police Department as to the public safety
issues and guidelines.Motion-Perotto @ #5CC - Adopted

20u.Request City Manager to provide City Council with a report at the
June 22, 1999 City Council meeting as to where the City is with the Stop sign
issue and whether we can move forward with non-traffic calming issues.Clancy
- Suspension of Rules - Adopted

21.RECESS TO FINANCE AND ORDINANCE:

FINANCE

a)#39CCMay 12, 1998

Order
- Request Administration report on the policy of the Worcester Convention
Center/Centrum Centre in seeking out, catering and servicing small group events
and what impact this type of competition has had amongst the local restaurants
and hotels. (Lukes)

File

b)#6CCOctober 20, 1998

Communication
of James DelSignore, City Auditor transmitting communication relative to tax
levy impact regarding funding of a staff person to the Mayor's Office from the
School Department budget if the salary for the position does not qualify under
the school reform financing formula and explaining the significance of the
School Department's October report to the Department of Education with respect
to current year's Net School Spending requirements.

File

c)#4CCDecember 15, 1998

Communication of the City Manager transmitting
communication relative to the current five-year fiscal projection for the
fiscal years 1999 through 2003.

File

d)#5CCDecember 15, 1998

Order
- Request City Manager to construct the Fiscal Year 2000 budget that only
anticipates new growth and does notinclude an increase of 2 1/2% allowed under Proposition 2 1/2.(Petty, Patton, Mariano, Finnegan, Murray,
Cooney, Lukes, Perotto)

File

e)#6CCDecember 15, 1998

Order - Request City Manager to consider proposing a hiring
freeze of City employees except for public safety employees. (Petty)

File

f)#4B CMDecember 15, 1998

Communication
of the City Manager transmitting communication relative to calculations, 10
Year Period to a Single Tax Rate.

File

g)#5A CMDecember 15, 1998

Communication
of the City Manager transmitting communication relative to Fiscal 2000
Projections.

File

h)#5B CMDecember 15, 1998

Communication
of the City Manager transmitting reports from Janice Borg Silverman, Director,
Human Resources and John Pranckevicius, Budget Director.

File

i)#33h CCDecember 15, 1998

Motion
- That the City Council develop a schedule of Finance meetings at least once a
month, starting in January. (Lukes)

File

j)#5A CMFebruary 9, 1999

Communication of the City Manager transmitting
communication relative to Motions made by Councillors from the December 15,
1998 Council Finance Committee meeting.

File

k)#5B CMFebruary 9, 1999

Communication
of the City Manager transmitting communication relative to the Fiscal 2000
Budget.

File

l)#5A CMFebruary 23, 1999

Communication
of the City Manager transmitting communication
relative to Municipal Research Bureau Presentation.

File

m)#4C CMMarch 16, 1999

Communication
of the City Manager transmittingcommunication
relative to Proposition 2 1/2 ceiling.

File

n)#59CCApril 6, 1999

Communication
of the City Manager transmitting communication relative to the FY 2000 budget.

File

o)#5A CM May 4, 1999

Communication
of the City Manager recommending adoption of the fiscal 2000 operating budget
in the amount of Three Hundred Forty Two Million Four Hundred Sixty Three
Thousand Eight Hundred Thirty Two Dollars and 28/100 ($342,463,832.28) be
appropriated in the accounts listed hereunder.

Also requesting Council approval to proceed with the
implementation of the City of Worcester's fiscal 2000 capital budget in the
amount of Thirty Seven Million Nine Hundred Forty Thousand Dollars
($37,940,000.00) which is contained within the budget document.

Budget approved on a roll
call vote of 10 Yeas and 1 Nay (Cooney)

p)#5B CMMay 4, 1999

Communication
of the City Manager requesting adoption of the attached Salary Ordinance
amendments that will implement my recommendation in the FY 2000 Budget.

Voted to advertise proposed
Ordinances

q)#5D CMMay 4, 1999

Communication
of the City Manager relative to Salary Ordinance amendment for the first Salary
Ordinance in Item #5B.

Voted to advertise proposed
Ordinance as amended

r)#14A CMMay 4, 1999

Communication
of the City Manager transmitting communication relative to Management and
Mid-Management Employees' Residency.

File

s)#55ccMay 11, 1999

James
DelSignore, City Auditor transmitting computation of the legal debt margin for
the City of Worcester as of April 30, 1999.

File

t)#4B CMJune 1, 1999

Communication
of the City Manager transmitting communication relative to increase in
assessments over the last five years.

Communication
of the City Manager transmitting communication relative to activities and
expenditures of the Marketing Corp.

File

REPORTS

22 REFEREED TO ORDINANCE COMMITTEE FOR A HEARING

22.REPORT
OF THE PLANNING BOARD Upon the Petition of Attorney Jonathan Finkelstein on
behalf of Josue Rosa requesting that the Zoning Map be amended for that area on
Pleasant St. shown on the attached plan from RG-5 to BL-1.

22a.REPORT OF THE COMMITTEE ON FINANCE Upon the Communication of the
City Manager recommending adoption of the fiscal 2000 operating budget in the
amount of $342,463,832.28 to be appropriated in accounts listed hereunder.Also, request Council approval to proceed
with the implementation of theCity of
Worcester’s fiscal 2000 capital budget in the amount of $37,940,000.00 which is
contained within the budget document: recommend adoption of the accompanying
Order.

22b.REPORT OF THE COMMITTEE ON FINANCE Upon the Communication of the
City Manager transmitting communication relative to Salary Ordinance amendment
for the first salary ordinance in Item 5B: recommend passage of the
accompanying proposed Ordinance.

22c.REPORT OF THE COMMITTEE ON FINANCE Upon the Communication of the
City Manager requesting adoption of the attached salary ordinance amendments
that will implement my recommendation in the FY 2000 budget: recommend passage
of the accompanying 9 proposed Ordinances.

REPORT OF THE COMMITTEE ON FINANCE Upon the following
Communications of the City Manager: recommend Communications be placed on
file.

22d.Transmitting Communication relative to activities and expenditures
of the Marketing Corp.

22e.Transmitting Communication relative to Increase in Assessments
Over the Last Five Years.

22m.Transmitting Communication relative to the current five-year fiscal
projection for fiscal years 1999 through 2003.

22n.Transmitting Communication relative to Calculations, 10 Year
Period to a Single Tax Rate.

22o.Transmitting communication relative to Fiscal 2000 Projections.

REPORT OF THE COMMITTEE ON FINANCE Upon the following
Communications of the City Auditor: recommend Communications be placed on
file.

22p.Transmitting
Communication relative to tax levy impact regarding funding of a staff person
to the Mayor’s Office from School Department budget if the salary for the
position does not qualify under the school reform financing formula and
explaining significance of the School Department’s October report to the
Department of Education with respect to current year’s Net School spending
requirements.

22q.Transmitting
computation of the legal debt margin for the City of Worcester as s of April
30, 1999.

REPORT
OF THE COMMITTEE ON FINANCE Upon the following Orders: recommend Orders be
placed on file.

22s.Order of
Councillor Petty requesting City Manager to consider proposing a hiring freeze
of City employees except for public safety employees.

22t.Order
of Councillors Petty, Patton, Finnegan, Murray, Cooney, Lukes, Perotto and
Mayor Mariano requesting the City Manager to construct the Fiscal Year 2000
budget that only anticipates new growth and does not include an increase of 2
1/2% allowed under Proposition 2 1/2.

22u.Order of
Councillor Lukes requesting Administration report on the policy of the
Worcester Convention Center/Centrum Centre in seeking out, catering and
servicing small group events and what impact this type of competition has had
amongst the local restaurants and hotels.

22v.Order of
Councillor Lukes that the City Council develop a schedule of Finance meetings
at least once a month, starting in January.

22w.REPORT OF
THE COMMITTEE ON HEALTH Upon the Communication of the City Manager requesting
approval of a resolution authorizing the City of Worcester to apply for a 1999
Community Benefits Program Grant with Healthsource Massachusetts: recommend
adoption of the accompanying Resolution.

PROPOSED LOAN ORDERS HELD FROM JUNE 1, 1999

23.Communication
of the City Manager recommending adoption of a Loan Order in the amount of
Three Million Eight Hundred Seventy-Five Thousand Dollars ($3,875,000.00) to be
appropriated to Account #91C780 for the purpose of purchasing various City-wide
departmental capital equipment.

Held to be Second Item of
Business June 22, 1999

24.Communication
of the City Manager recommending adoption of a Loan Order in the amount of One
Hundred Twenty-Five Thousand Dollars ($125,000.00) to be appropriated to
Account #91C780 for the purpose of purchasing capital equipment (Geographic
Information Systems) for the Sewer Department.

Held to be Second Item of
Business June 22, 1999

25.Communication
of the City Manager recommending adoption of a Loan Order in the amount of One
Hundred Twenty-Five Thousand Dollars ($125,000.00) to be appropriated to
Account #91C780 for the purpose of purchasing capital equipment (Geographic
Information Systems) for the Water Department.

Held to be Second Item of
Business June 22, 1999

26.Communication
of the City Manager recommending adoption of a Loan Order in the amount of Six
Million Four Hundred Thousand Dollars ($6,400,000.00) to be appropriated to Account
#91C711 for the purpose of funding costs related to the remodeling,
reconstruction or making extraordinary repairs to various public buildings.

Voted to advertise proposed
Loan Order

27.Communication
of the City Manager recommending adoption of a Loan Order in the amount of One
Hundred Thousand Dollars ($100,000.00) to be appropriated to Account #91C745
for the purpose of funding costs related to the construction sewer infiltration
and inflow remedy work to the City's sewerage systems.

Voted to advertise proposed
Loan Order

28.Communication
of the City Manager recommending adoption of a Loan Order in the amount of Two
Hundred Thousand Dollars ($200,000.00) to be appropriated to Account #91C745
for the purpose of funding costs related to the construction and reconstruction
of sewer pumping station facilities.

Voted to advertise proposed
Loan Order

29.Communication of the City Manager recommending adoption of a
Loan Order in the amount of Six Hundred Thousand Dollars ($600,000.00) to be
appropriated to Account #91C745 for the purpose of making repairs to and
reconstruction of sewer systems.

Voted to advertise proposed
Loan Order

30.Communication of the City Manager recommending adoption of a Loan
Order in the amount of Eight Hundred Thousand Dollars ($800,000.00) to be
appropriated to Account #91C756 for the purpose of funding costs related to
Landfill closeout.

Voted to advertise proposed
Loan Order

31.Communication of the City Manager recommending adoption of a
Loan Order in the amount of One Hundred Thousand Dollars ($100,000.00) to be
appropriated to Account #91C745 for the purpose of funding costs related to the
reconstruction and repairs to the Beaver Brook Culvert.

Voted to advertise proposed
Loan Order

32.Communication of the City Manager recommending adoption of a
Loan Order in the amount of Two Hundred Thousand Dollars ($200,000.00) to be
appropriated to Account #91C745 for the purpose of funding costs related to the
construction of surface drains.

Voted to advertise proposed
Loan Order

33.Communication of the City Manager recommending adoption of a
Loan Order in the amount of Three Hundred Thousand Dollars ($300,000.00) to be
appropriated to Account #91C739 for the purpose of funding costs related to
construction of trunk sewers.

Voted to advertise proposed
Loan Order

34.Communication of the City Manager recommending adoption of a
Loan Order in the amount of One Million Five Hundred Thousand Dollars
($1,500,000.00) to be appropriated to Account #91C746 for acquisition and
rehabilitation of a public building for the Department of Public Works.

Voted to advertise proposed Loan Order

35.Communication of the City Manager recommending adoption of a Loan
Order in the amount of One Hundred Thousand Dollars ($100,000.00) to be
appropriated to Account #91C714 for the purpose of funding rehabilitation of
Water Pumping Stations and Water Storage Tank facilities.

Voted to advertise proposed
Loan Order

36.Communication of the City Manager recommending adoption of a
Loan Order in the amount of Fifty Thousand Dollars ($50,000.00) to be
appropriated to Account #91C738 for the purpose of funding rehabilitation of
Water Reservoir facilities.

Voted to advertise proposed
Loan Order

37.Communication
of the City Manager recommending adoption of a Loan Order in the amount of Two
Million Five Hundred Thousand Dollars ($2,500,000.00) to be appropriated to
Account #91C713 for the purpose of funding the cleaning and lining of Water
Mains.

Voted to advertise proposed
Loan Order

38.Communication of the City Manager recommending adoption of a
Loan Order in the amount of One Hundred Thousand Dollars ($100,000.00) to be
appropriated to Account #91C737 for the purpose of funding the purchase and
installation of Water Meters.

Voted to advertise proposed
Loan Order

39.Communication of the City Manager recommending adoption of a
Loan Order in the amount of Sixty Thousand Dollars ($60,000.00) to be appropriated
to Account #91C713 for the purpose of funding costs for Water Accountability
and Systems Analysis and Leak Detection.

Voted to advertise proposed
Loan Order

40.Communication of the City Manager recommending adoption of a
Loan Order in the amount of Sixty Thousand Dollars ($60,000.00) to be
appropriated to Account #91C713 for the purpose of purchasing replacement or
rehabilitation of Water Department Equipment (Fire Hydrants).

Voted to advertise proposed
Loan Order

41.Communication
of the City Manager recommending adoption of a Loan Order in the amount of One
Hundred Thousand Dollars ($100,000.00) to be appropriated to Account #91C702
for the purpose of funding acquisition of land for Watershed Protection.

Voted to advertise proposed
Loan Order

42.Communication
of the City Manager recommending adoption of a Loan Order in the amount of One
Million Two Hundred Thousand Dollars ($1,200,000.00) to be appropriated to
Account #901C741 for the purpose of funding costs related to construction,
reconstruction and surfacing or resurfacing of streets, private street
conversion, private street betterment and pavements or sidewalks.

Held to be First Item of
Business June 22, 1999

43.Communication
of the City Manager recommending adoption of a Loan Order in the amount of
Eighty Thousand Dollars ($80,000.00) to be appropriated to Account #91C723 for
the purpose of making infrastructure improvements of public ways (Granite St.
Corridor).

Held to be First Item of
Business June 22, 1999

44.Communication
of the City Manager recommending adoption of a Loan Order in the amount of
Three Hundred Ten Thousand Dollars ($310,000.00) to be appropriated to Account
#91C723 for the purpose of providing engineering and design services for a new
public access road (Route 20 Access Road).

Held to be First Item of
Business June 22, 1999

45.Communication of the City Manager recommending adoption of a
Loan Order in the amount of One Hundred Fifty Thousand Dollars ($150,000.00) to
be appropriated to Account #91C722 for the purpose of making infrastructure
improvements to the Stafford St. Bridge.

Held to be First Item of
Business June 22, 1999

46.Communication
of the City Manager recommending adoption of a Loan Order in the amount of
Fifty Thousand Dollars ($50,000.00) to be appropriated to Account #91C722 for
the purpose of making infrastructure improvements to the Coal Mine Brook
Bridge.

Held to be First Item of
Business June 22, 1999

47.Communication
of the City Manager recommending adoption of a Loan Order in the amount of One
Million Seven Hundred Sixty Thousand Dollars ($1,760,000.00) to be
appropriatedto Account #91C755 for the
purpose of rehabilitation of the Worcester Public Library.

Voted to advertise proposed
Loan Order

48.Communication
of the City Manager recommending adoption of a Loan Order in the amount of Four
Hundred Fifty Thousand Dollars ($450,000.00) to be appropriated to Account
#91C709 for the purpose of rehabilitation of the City Hall Garage and Rear
Plaza.

Voted to advertise proposed
Loan Order

TO BE ORDAINED

49-60 ORDAINED ON A ROLL CALL

49.Amending
Section 42 of Chapter 13 of the Revised Ordinances of 1996 to provide for
handicap parking opposite 4 Gage St.

50.Amending Section 42 of Chapter 13 of the Revised Ordinances of
1996 to provide for handicap parking in front of 95 Gage St.

51.Amending Section 42 of Chapter 13 of the Revised Ordinances of
1996 to provide for handicap parking in front of 11 Rodney St.

52.Amending Section 42 of Chapter 13 of the Revised Ordinances of
1996 to rescind handicap parking in front of 42 Richmond Ave.

53.Amending Section 42 of Chapter 13 of the Revised Ordinances of
1996 to rescind prohibited parking on the east side of Natick St. - entire
length.

55.Amending Section 10 of Chapter 13 of the Revised Ordinances of
1996 to exclude heavy commercial vehicles over 5 tons on Natural History Dr.
between Plantation St. and Lake Ave. North.

56.Amending Section 42 of Chapter 13 of the Revised Ordinances of
1996 to prohibit parking on both sides of West Boylston St. (Route 12) from
Reynolds St. to Stop & Shop Entrance.

57.Amending Section 42 of Chapter 13 of the Revised Ordinances of
1996 to provide for handicap parking in front of 9 Maple Tree Lane.

58.Amending Section 42 of Chapter 13 of the Revised Ordinances of
1996 to provide for two hour parking on the east side of Eastern Ave. near Gage
St.

59.Amending Section 42 of Chapter 13 of the Revised Ordinances of
1996 to rescind handicap parking in front of 12 William St.

60.Amending Section 42 of Chapter 13 of the Revised Ordinances of
1996 to rescind handicap parking in front of 33 Stoneland Rd.

TABLED ITEMS - No Action Taken

61.Communication
of the City Manager recommending that Twelve Thousand Six Hundred Eighty Eight Dollars
and Fifty Cents ($12,688.50) be transferred from Account 331-46, Belmont Home
Retained Earnings and appropriated to Account 045S505, Belmont Home
Advertising, to provide funds for the purpose of payment for advertising costs
for proposed sale of the Belmont Home.

62.Communication of the City Manager transmitting communication
relative to an RFP for the sale of the Belmont Home.

63.Chairman's Order from Youth, Parks & Recreation Committee -
Request Administration to consider using the current site of the Vocational
School, on the side of the Boys Club, as park land after discontinuance of use
as a Vocational School.

64.Chairman's Order from Youth, Parks & Recreation Committee -
Request Administration to consider eliminating the softball field on the
Belmont St. side of the Vocational School site plan.

65.Chairman's Order from Youth, Parks & Recreation Committee -
Request Administration to reconsider keeping educationally sound, the size of
the parking area for the new Vocational School.

66.REPORT
OF THE PLANNING BOARD Upon the Petition of Jonathan Finkelstein, Esquire on
behalf of Smallwood Village Associates, Inc. requesting City of Worcester make
Travis St. public.